GOGGLES, INDUSTRIAL

The Defense Logistics Agency awarded a firm-fixed-price delivery order, SPE8EJ26F038U, to Atlantic Diving Supply, Inc. (CAGE 1CAY9), a small disadvantaged women-owned business, for the supply of 15 industrial goggles (NSN 4240015046222) at a total value of $905.55, or $60.37 per unit. The order was issued under the basic contract SPE8EJ21D0032 and is classified as a rated order under the Defense Priorities and Allocations System (15 CFR 700), requiring priority handling. Delivery is scheduled for August 19, 2026, to Naval Air Station North Island in San Diego, California, with FOB destination terms placing responsibility for transit risk and transportation costs on the contractor until receipt at the destination. The contractor must mark all packages and documentation with both the base contract and delivery order numbers, the NSN, and its CAGE code, and ship via traceable means excluding parcel post. Invoices must be submitted electronically through the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, and payment terms are Fast Pay Net 15, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance occur at the delivery point by the government, based solely on conformance to the contract. No technical specifications beyond the NSN, preservation methods, or barcoding standards are specified, and no formal Contracting Officer’s Representative is identified. The award was made on a Lowest-Price Technically Acceptable basis consistent with simplified acquisition procedures, and the contractor's status as a small disadvantaged women-owned business triggers reporting obligations under FAR 19.15 and DFARS 219.15 to the Federal Procurement Data System.